Invoice No: 314257
Invoice To: Not Specified
Issued On: 24th September 2024



Quantity DESCRIPTION AMOUNT
1 Metro IV 1,500
2 Quinine inj 2,000
1 Dextrose 2,200
25 Cipro 3,000
50 Amoxyl 4,000
25 Erythromycin 3,700
1 Cotton 100mg 2,500
1 First aid plast 5,000
1 Metro Rego 4,000
100 Piroxicam 4,000
FULL PAYMENT: 31,900
PAID SO FAR: 0
REMAINING BALANCE: 31,900

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